BETA

ISRAEL RESTORATION MINISTRIES: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ISRAEL RESTORATION MINISTRIES (EIN 45-2406566)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201803179349102325
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-13T18:58:57-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 CAPITOL MALL SUITE 1200AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452406566EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISRAEL RESTORATION MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISRABusinessNameControlTxt
Phone6198730132PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 711330AddressLine1Txt
CitySANTEECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92072ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS CANTORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6198730132PhoneNum
Signature2018-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA M CUMMINGS CPAPreparerPersonNm
PTINP00043433PTIN
Phone9164429100PhoneNum
Preparation2018-10-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.76.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-02IPDt
IP Tm13:55:28IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9DBA047294FA86BC4E95E35DACD2DFAEA6923977AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$722,986FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,948,135ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$682OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,948,817TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$137,973OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$137,973OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$4,629PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$4,629PensionEmplBnftDsbrsChrtblAmt
Taxes Rev And Expnss$10,265TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$10,265TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,018,416OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$3,017,725OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,171,283TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,170,592TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$42,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$42,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,213,483TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,212,792TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,264,666ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,762,220CashBOYAmt
Cash EOY$533,348CashEOYAmt
Cash EOYFMV$533,348CashEOYFMVAmt
Acct Rcvbl BOY$3,072AcctRcvblBOYAmt
Inventories BOY$209,155InventoriesBOYAmt
Inventories EOY$189,638InventoriesEOYAmt
Inventories EOYFMV$189,638InventoriesEOYFMVAmt
Prepaid Expenses BOY$14,910PrepaidExpensesBOYAmt
Total Assets BOY$1,989,357TotalAssetsBOYAmt
Total Assets EOY$722,986TotalAssetsEOYAmt
Total Assets EOYFMV$722,986TotalAssetsEOYFMVAmt
Accounts Payable BOY$27,369AccountsPayableBOYAmt
Accounts Payable EOY$25,664AccountsPayableEOYAmt
Total Liabilities BOY$27,369TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,664TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,961,988RetainedEarningBOYAmt
Retained Earning EOY$697,322RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,961,988TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$697,322TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,989,357TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$722,986TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,961,988TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,264,666ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$697,322SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$697,322TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,330,324AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,924,411NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.796852DistributionYr1Rt
Total Distribution0.796852TotalDistributionRt
Average Distribution0.796852AverageDistributionRt
Net Vl Noncharitable Assets$1,338,901NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,066,906AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,066,906AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,212,792QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.ISRAELRESTORATION.ORGWebsiteAddressTxt
Individual With BooksMARINA BRADLEYIndividualWithBooksNm
Phone6192589300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19343 WHEATLANDS ROADAddressLine1Txt
CitySANTEECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92071ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS L CANTOR
10946 WOODSIDE AVENUE NORTHSANTEECA92071PRESIDENT5.00$0$0$0
JOHN VAN DUZER
1390 CAMINO DEL SEQUANALPINECA91901TREASURER & SECRETARY5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STREAMLINE DIGITAL MEDIABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16965 EL CAMINO REAL SUITE 105-118AddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92009ZIPCd
FieldValueIRS element (for citing)
Service TypeGRAPHIC DESIGN, PRINTING, WEB DEVServiceTypeTxt
Compensation$377,300CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,359,290AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,359,290TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,359,290AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,389CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,338,901NetVlNoncharitableAssetsAmt
Minimum Investment Return$66,945MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$66,945MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$66,945DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$66,945DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$66,945DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,212,792ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,212,792QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,212,792AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$66,945DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$2,184,103ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,184,103TotalExcessDistributionCyovAmt
Qualifying Distributions$3,212,792QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$66,945AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,145,847RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,329,950TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,329,950ExcessDistriCyovToNextYrAmt
Excess From Year1$2,184,103ExcessFromYear1Amt
Excess From Current Year$3,145,847ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
CHOSEN PEOPLE MINISTRIES
241 E 51ST STREETNEW YORKNY10022NONE501(C)(3)CHARITABLE PAYMENTS TO SUPPLEMENT THEIR DAILY OPERATING EXPENSES$200
HOGAR JUVENIL RANCHO SAN JUAN BOSCO IBP
NONEFOREIGNCHARITABLE PAYMENTS TO ORPHANAGE TO SUPPLEMENT THEIR DAILY OPERATING EXPENSES$12,0001501 COL BELLA VISTA CPTECATEMX
LIFE AND LIGHT FOUNDATION
9336 ABRAHAM WAYSANTEECA92071NONE501(C)(3)CHARITABLE PAYMENTS TO SUPPLEMENT THEIR DAILY OPERATING EXPENSES$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$42,200TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescSALES REVENUE - MINISTRY MATERIALSDesc
Related Or Exempt Function Incm$682RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$682RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$682TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11ALineNumberTxt
Relationship StatementFUNDING OF MISSIONARY WORK THROUGHOUT THE UNITED STATES, ARGENTINA AND ISRAEL TO BRING THE GOSPEL TO JEWISH PEOPLE IN THOSE REGIONS. ESTABLISHMENT OF CALL CENTER AND RADIO BROADCAST TO FURTHER SPREAD THE GOSPEL TO THE JEWISH PEOPLE. PRODUCTION OF WRITTEN MATERIALS AND DVD VIDEOS FOR MISSIONARIES TO PROVIDE TO THE JEWISH PEOPLE THEY ENCOUNTER AND TO BE PROVIDED TO THOSE THAT CALL THE CALL CENTER AND REQUEST ADDITIONAL INFORMATION.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
SCANTIBODIES LABORATORY INC
19336 ABRAHAM WAYSANTEECA92071$1,312,000Yes (X)
TOM CANTOR
211149 SHINING LIGHT WYEL CAJONCA92020$600,000Yes (X)
LAURIE IBANEZ
312268 ROCKSTREAM RDLAKESIDECA92040$6,159Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OUTSIDE SERVICES$11,566$0$11,566
ADVERTISING$905$0$905
OFFICE EXPENSES$691$0$0
INFORMATION TECHNOLOGY$14,926$0$14,926
INSURANCE$15,570$0$15,570
COURIER PROGRAM$1,487,272$0$1,487,272
RADIO BROADCASTING MINISTRY$239,540$0$239,540
MINISTRY SUPPLIES & EXPENSES$164,543$0$164,543
ADMIN-TECATE$43,696$0$43,696
LOS ANGELES CENTER EXPENSES$39,163$0$39,163
OTHER EXPENSES$19,168$0$19,168
HOUSTON CENTER EXPENSES$17,099$0$17,099
ARGENTINA MINISTRY$22,671$0$22,671
INVENTORY REVALUATION$9,058$0$9,058
ISRAEL PROJECT EXPENSES$932,548$0$932,548

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSALES REVENUE - MINISTRY MATERIALSDesc
Revenue And Expenses Per Books$682RevenueAndExpensesPerBooksAmt
Adjusted Net Income$682AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$10,265Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$10,265DisbursementsCharitablePrpsAmt

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